SAP ABAP Data Element ABRART (IS-H: Billing Type for Patient Accounting)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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NPAS (Package) Application development patient accounting system
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Basic Data
Data Element | ABRART |
Short Description | IS-H: Billing Type for Patient Accounting |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ABRART | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | TN21 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | BILL_TYPE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Bill.Type |
Medium | 14 | Billing Type |
Long | 20 | Billing Type |
Heading | 2 | BT |
Documentation
Definition
Here, you can specify the relevant billing procedure (e.g. "inpatient billing").
Supplementary Documentation - ABRART 0001
Use
Catalog determination can be carried out in relation to the billing type.
Procedure
Enter a valid billing type in the field, or mask the field by entering an asterisk ('*') in the first position.
Examples
Dependencies
If you enter a value other than an asterisk, the system checks your entry against the billing type table.
Supplementary Documentation - ABRART 0002
Use
You specify the billing here which the system is to use if it finds the combination of values which you determined in this line.
Procedure
Please enter a valid billing type.
Examples
Dependencies
Please also refer to the access steps to the rules for determining the billing type
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |